Muster Roll No. : 25556	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4268/AS    Sanction Date : 09/09/2022
Work Code : 2301002012/LD/13780	Work Name : Land Development

Measurement Book Detail

MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Videsule(Self) NL-01-002-012-012/352 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   2 Vikruta(Self) NL-01-002-012-012/359 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   3 Avituo(Self) NL-01-002-012-012/360 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   4 Nonele(Self) NL-01-002-012-012/366 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   5 Akhruvonu(Self) NL-01-002-012-012/372 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   6 Vilavolie(Self) NL-01-002-012-012/369 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   7 Ayenito(Self) NL-01-002-012-012/367 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   8 Kikrochele(Self) NL-01-002-012-012/364 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   9 Ruokuovikho(Self) NL-01-002-012-012/370 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   10 Akrole(Self) NL-01-002-012-012/371 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   11 Nobole(Self) NL-01-002-012-012/365 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   12 Puhonile(Self) NL-01-002-012-012/362 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   13 Meletsule(Self) NL-01-002-012-012/363 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   14 Puse Yongo(Self) NL-01-002-012-012/354 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000581 Credited 30/03/2023   15 Kikrono(Self) NL-01-002-012-012/353 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000581 Credited 30/03/2023   16 Medolhoulie(Self) NL-01-002-012-012/37 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000581 Credited 30/03/2023   17 Akhrieto(Self) NL-01-002-012-012/368 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000581 Credited 30/03/2023   18 Pungozule(Self) NL-01-002-012-012/357 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000581 Credited 30/03/2023   19 Kelesele(Self) NL-01-002-012-012/358 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000581 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190